Audit 3209

FY End
2023-06-30
Total Expended
$3.18M
Findings
0
Programs
2
Year: 2023 Accepted: 2023-11-15
Auditor: Whittlesey PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $29,992 - 0
11.611 Manufacturing Extension Partnership $13,714 Yes 0

Contacts

Name Title Type
R26RNWC9A811 Jesse Burque Auditee
5088317020 Tom Dowling Auditor
No contacts on file

Notes to SEFA

Title: INDIRECT COST RATE Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Massachusetts Manufacturing Extension Partnership, Inc. has not elected to use the 10 percent de minimis cost rate as allowed under the Uniform Guidance. The Organization utilized an indirect cost rate of 39.79% for the period of July 1, 2022 through June 30, 2023.